网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

贵航股份 (600523)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.79
换手:
加入自选股
流通市值: 市盈率: 52周最高:21.85 52周最低:11.16

贵航股份(600523) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
45,10045,15841,77551,05135,30337,63144,78740,69742,23046,47338,99744,20047,91045,57645,14547,01150,38641,87045,44447,79136,74531,95340,25854,01042,70344,57441,66841,77222,44425,99030,52538,33531,83136,20334,37633,45334,76832,38137,04640,07037,58634,55132,76136,72935,46036,74938,65836,28036,33636,69243,1958,6297,3526,3884,6337,695
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
31,47531,04830,31830,061----------------------334298246276276300--------------------------------3,000----8000--0--0------------0497497795
----------------------------------------------------------------------------------0--0--0------------0----0
1,8668,259----26,23025,14526,59225,23025,52523,82129,53135,87832,87436,62244,10045,67446,98844,75137,07740,70244,07735,11441,52038,39941,34239,83235,94433,20631,81724,58423,55323,51522,83019,48724,48828,00926,01120,58617,14518,79217,69917,36315,68514,21315,16110,47110,22111,94510,1729,4319,3826,6417,7225,8215,8984,710
69,30466,20258,87761,74567,03270,34264,66777,28982,40893,82991,51998,24188,58695,24299,73195,08696,18799,58995,266102,11182,91198,17285,53391,40280,58984,58572,20170,97563,40576,26854,37451,78058,15964,69759,49258,20261,31465,95660,21548,65654,87656,77655,04244,60844,02843,81034,86233,13132,98840,23430,29923,02520,80423,73420,17218,492
3,3421,4251,7531,9112,4662,7813,5342,2704,1433,8074,1603,4367,6906,9336,5225,1878,0097,2246,0084,7676,1696,8266,6305,7005,6987,2906,8709,3096,4564,6105,2364,8787,87610,2648,66210,64910,2289,1376,9248,0087,9808,4357,1796,2176,4435,0795,1544,7976,2285,0894,6542,2743,4783,6343,6102,127
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
------------------------------3--------------------------226201021704254673531958750--843384--------0----0
----------1,721----000001,443--1,2251,9253,441----1,4002,391----3,6753,762----1,978------2,254875----1,5741,574------0893893--0------------0----0
--1,806--778--2,722--7,033--1,7361,8931,4952,6802,7212,4031,9941,8731,9722,3113,8344,6914,4094,7054,4032,4502,9342,6852,2712,8132,3872,3632,0632,5482,9972,9402,3294,9034,8232,4251,5722,3361,7421,3298101,8821,0867504501,1731,5042,4571,1841,4851,2431,6712,009
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
38,54140,85339,96341,79143,82144,43949,21948,64947,94349,51554,32247,17255,72955,23162,04264,94356,99056,34261,53054,15262,25662,43563,73558,69963,40959,55665,45652,62054,89053,05763,80755,91753,60255,34668,46061,34257,35955,60557,34952,78648,68945,90646,35943,25739,11936,04035,68037,06237,82235,73135,29122,52725,02525,37524,22022,936
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
1,4501,4501,2771,2771,1651,1651,0801,0801,0411,041982982----------33100100----410272432----24--------275480107--0--0--0------------0----0
54175513381762553823711391977747778081,1818061,243758773616752245210175892355,515------3------2----116--60600--0------------0----0
217,878213,380201,496212,840178,281186,202192,126202,620224,333240,499240,382250,066236,277244,949260,750262,699263,415256,242248,627254,484238,572241,352242,395252,639239,927242,632224,882215,701183,805186,898179,887176,514179,202189,885198,418194,028196,239193,182181,220170,038169,975164,891159,316146,777142,093133,318125,328124,050124,719128,681125,27864,28065,86666,69260,70058,763
----------------------------------------------------------------------------------0--0--0------------0----0
--------10,83710,83710,83710,837--10,83710,83710,83710,83710,83710,83710,83710,83710,83710,83710,83710,83710,83710,83710,837----------------------------------0--0--000--------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
11,05811,05811,84111,84111,95311,95312,41812,41812,45912,45912,77812,778----------------------------------------------------------0--0--0------------0----0
9289039889929639058638778748642,0322,04010,5879,06511,38210,99811,44911,10213,16313,28411,46411,58114,85914,47625,10924,25426,06424,84322,32923,91522,70221,57119,74619,01913,32613,26313,18013,17714,59212,86112,86712,86512,91512,91513,17913,18413,18512,98713,09813,09813,0545,6425,6935,6935,9295,929
----------------------------------------------------------------------------------0--0--0------------0----0
3,0432,9763,2322,8454,4944,2324,3021,5181,3811,4091,4381,4661,4951,5241,5531,5821,4521,4861,6751,5531,5821,7831,9001,9461,9881,6501,6861,7271,7661,8041,7631,8014114231,4861,510458470482493646659529541553564576588600595607358587597606616
--156,209--156,434--155,378--157,444--153,660--150,469--156,779--158,536--164,834--162,655--161,325--157,407--155,170--140,869--137,539--135,936--127,717--133,025--128,167--126,459--119,633--117,221--113,029--110,468--109,284--74,901--74,566--79,923
--94,043--91,243--90,724--89,061--88,252--86,958--91,858--93,033--96,686--93,141--93,246--89,244--87,241--81,490--79,035--75,710--73,981--74,463--72,324--69,941--67,957--65,222--63,553--61,088--59,112--42,989--42,619--44,387
--62,166--65,191--64,654--68,383--65,408--63,511--64,921--65,503--68,148--69,513--68,078--68,163--67,929--59,379--58,505--60,225--53,737--58,562--55,843--56,518--51,677--52,000--49,476--49,380--50,172--31,912--31,947--35,536
--1,071--1,131--1,290--1,526--1,347--1,421--1,500--1,500--1,012--1,012--1,036--1,096--1,106--1,106--1,267--1,271--1,274--1,274--1,274--1,274--1,179--1,179--1,179--1,179--1,179--1,117--1,832--1,832
--61,095--64,059--63,363--66,85664,71364,06164,30862,09061,31363,42162,58964,00364,31167,13566,83968,50166,64267,04266,10967,06867,36866,82364,40258,27356,81957,23757,68958,95553,77552,46356,76757,28855,56354,56954,30255,24450,95750,49849,93750,82147,79548,29847,49448,20248,24148,99349,20730,79529,95130,11430,92933,704
--8,742--8,224--7,170--5,0735,6827,6685,8788,0368,7365,8863,9436,0105,2729,7629,5639,22710,6869,1608,8838,9598,7368,0679,6624,2494,3744,3764,0933,8908,2756,3175,4665,0263,8253,8173,9733,0141,5651,2541,3617212,2741,9032,3972,3621,9811,022617711,149936664239
------------------------------------------------------------------4747------------2612610--0------------930039
------------------52------------------140----3978----------2727------------55-3024102424272929--0---131
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
10,78610,87210,93911,05011,05111,16911,30311,42611,44811,85311,83811,87212,00214,28512,08114,39814,32514,17714,29714,39314,55314,67114,55414,66614,76714,77314,53514,64914,69914,75814,78814,85613,67313,74014,36612,06312,32812,35612,27612,38112,06311,95212,03612,14012,20412,28412,36212,42112,49612,57012,8037,7443,4763,4813,5293,624
------------------------460447381264--------------------45----------------------------0--0--0------------0----0
4646464646464646464646464646122122122122122122122122122122848484----------------------------0--0--0------------0----0
8119247036759458381,0221,3661,3811,4511,4351,5211,6971,5931,7101,0308998598877571,2211,2721,4011,3961,2265781921561851531661882632502542604153182862031381611902152432833043273863043101100651303
----------------------------------------------------------------------------------0--0--0------------0----0
1,1931,1641,0571,0951,0771,0731,1011,0281,1561,1971,2421,2341,0421,0641,0841,0701,0189921,2601,2911,3561,3481,3211,3611,7361,7821,7591,4691,4671,4721,4671,4641,1411,1401,1781,2081,5631,6111,4781,4571,2641,2961,2801,2941,2061,2051,4491,4751,5571,5471,6991,6123553553551,922
3,5573,2833,0012,9743,5433,6343,6744,0412,8913,2592,9253,8725,6747,7745,1955,0362,2902,1582,3042,2112,7492,3351,9252,1283,1233,0322,1331,3232,8392,8332,8183,0953,9243,6763,4483,5573,2072,7892,5342,0392,2662,2552,1421,9601,6401,624------------0----0
100,942101,063102,723103,801115,932115,219115,603115,484112,866115,109114,758115,793113,888115,940110,876115,348111,976118,629120,946122,176121,226120,151121,911122,957124,177121,050120,570106,689104,478106,549105,486105,819101,23497,10196,33894,17490,54089,10789,92387,69281,76981,20780,64880,60779,11979,35477,79178,38578,38478,15878,32646,23341,30241,17542,66246,406
318,820314,443304,219316,641294,214301,421307,729318,104337,199355,608355,140365,859350,165360,889371,625378,047375,390374,871369,573376,660359,798361,503364,306375,596364,103363,682345,453322,391288,283293,447285,373282,333280,436286,986294,755288,202286,778282,289271,143257,730251,744246,098239,964227,384221,212212,673203,118202,435203,103206,839203,604110,512107,169107,866103,362105,169
------------------------1,9506,00012,80012,80028,30028,80034,30051,10050,60047,10040,60047,10048,40044,63040,20029,2005,9005,9005,8006,1006,1006,77225,96025,00025,73522,59018,62318,06817,62313,80014,61513,93315,46119,30320,74721,45020,64521,40324,17221,25121,34921,51420,95521,037
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--000--------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
1,0541,0108856911,1411,405--2,822--9,24910,69413,25617,94618,06419,33619,83922,16720,70516,84118,61619,32517,97718,73721,10621,56619,02916,35615,86618,48817,17017,29814,18114,07017,07016,83615,45113,92512,0999,0217,9107,4676,8986,2484,1052,5782,3661,5101,7672,6513,0343,9263,3603,5803,4402,7242,419
31,53629,87623,10435,01331,63332,397--45,937--56,66261,83368,78660,77962,95771,29077,74363,65065,01965,26267,32455,95263,37759,44761,88057,04756,04451,82750,31641,83247,49944,32445,22545,16147,29049,00847,51844,26945,88845,37841,69736,92640,60438,70533,37830,35328,33723,56624,98323,24925,85822,52115,73515,74717,64516,08813,522
----8158895058921,0378991,2972,8819971,0911,2422,0342,0792,1062,0931,7062,2891,8861,8621,8641,9541,8301,6281,3151,7891,6611,9002,1491,7811,9882,5222,5772,5722,2483,4632,9022,9742,9002,1252,2602,1202,1962,3132,0611,8021,6932,0482,2551,503461366144220377
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
1,0826959711,0318931,0641,2381,2752,0022,1432,2802,3762,9042,9053,0152,3562,9932,1652,5112,6473,4373,3943,1303,0143,0563,8302,9042,1372,9693,1152,6312,6133,4833,7493,5893,6523,9074,0613,7553,5574,3474,5354,1103,7393,9003,7803,8273,7213,8903,8913,8551,7141,4921,6961,8622,819
1,6171,0721451,7741,6169031,1931,8872,2501,6452,1424,8622,2493,3801,9983,1952,3342,8101,2624,2461,6792,1511,1103,2461,1691,4175511,5071,0972,124-78947531,0286761,3152,2822,9762,9932,3262,7892,8132,4491,8403,0732,6871,9171,4851,7502,1381,6621,547855791710790
------------------------23511211663361568211912061765540012189361836912013714393319323099--75175123925454114938242
7763,255203218941643444021123,3003083212,7653,1317959046865,8168528522,3474,7107627684204,7515821611941,971152152724,0742422422,0553,890105105201,4553,488138461365711051,4071,4343,728--054540
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
--6,128--5,330--17,826--17,233--22,02321,63421,74521,71123,31124,53924,84012,80410,0609,0327,9858,8387,9337,1036,9998,1987,0745,0504,3935,0075,4945,2914,4345,1864,9905,7904,3547,4127,8955,9295,2866,7836,8276,2585,5585,7475,4725,4863,5423,7963,1923,0573,1213,1383,0582,6532,915
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------4619,98219,982--6,0006,0006,000--------------------------0--0524524342342--------0--00
----------------------------------------------------------------------------------0--0--0----------3920----52
43,70843,29931,94044,94644,74454,65159,22170,45684,788106,069106,100118,363111,549121,786135,857143,795135,029137,083132,352154,723144,047148,516153,440166,606141,603144,210125,876111,89677,78585,54378,16376,20577,71687,670104,67599,816103,061102,34188,81181,86778,11179,22278,00364,89663,99764,67459,81959,16259,55963,29764,47747,63546,64048,43445,34843,972
--------------------------------------------------------6,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,2576,2576,2572574394397817817811820--0645
------------------------------------------------19,94419,94419,91419,91419,89919,88419,86919,85519,84219,827--------------0--0--0------------0----0
----------------315------------------------------166176----------------------------0--0--0--------3463750----0
--880--447--354--295--32043340012921072274951313,74313,9808271,0247728139491,3041,2781,3441,4411,3701,4541,4911,5663,8164,3404,4654,0762,6532,6653,0142,9943,0982,3892,0932,016318507-5045572,8553,7354,1477330----733
----4646--------------------------------------------------------------------------0--0--0------------0----0
9349199058117377738228588549028949449368879169457821,7831,8001,8261,5561,3121,3231,344----------------------------------0--0------------------------
149149149149160160160160--------------------------------626262----------------------------0--0--0------------4440
------------------------------------------------1,4391,2271,3191,2351,3611,3621,3931,397878878327300----------0--0--0----163452700----0
1,9301,9491,9671,4531,8241,2871,2761,3121,1691,2221,3271,3441,0651,0981,6381,6941,29515,52715,7812,6532,5802,0842,1362,29322,76522,57322,71622,59028,63028,70028,75328,81930,53631,04410,79210,3768,6538,6659,0148,9949,0988,3898,3508,2736,575764-659963,6524,5505,3271,3604441,378
45,63845,24733,90646,40046,56855,93860,49771,76885,956107,291107,427119,707112,614122,884137,495145,489136,324152,610148,133157,375146,628150,599155,576168,899164,368166,783148,592134,486106,416114,243106,916105,023108,252118,714115,467110,192111,714111,00597,82490,86187,20987,61286,35373,16970,57265,43859,75560,15863,21167,84769,80448,99546,64448,43945,35245,350
40,43140,43140,43140,43140,43140,43140,43140,43140,43140,43128,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87928,87921,39921,39921,39921,39921,399
82,04882,04882,04882,04882,04882,04882,04882,04882,04882,04893,60093,60093,59693,59693,13293,132106,67793,13293,13293,13292,58692,58692,83292,83291,76091,76091,76091,75391,73891,49891,49891,49889,71089,71090,15690,15690,15690,15689,87689,87689,87688,84888,84888,84888,81188,81188,81188,81186,37986,37991,54529,16231,17831,17831,17831,859
----------------------------------------------------------------------------------0--0--0------------0----0
48751957842443644427110763254751036854354140936742038124122028827124922157350740730913411510282------------------0--0--0--------------------
23,69923,69923,23323,23322,76622,76622,76622,76622,76622,76621,69021,69020,61320,61319,40819,40818,20418,20417,17517,17516,14616,14615,31115,31114,47614,47614,47614,47612,84612,84612,84612,84611,54011,54010,70510,7059,1989,1989,1989,1988,0078,0078,0078,0076,9806,9806,9806,9806,6186,6187667661,2301,2301,230766
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
109,962106,266108,066108,07984,91983,09784,77184,19782,30180,06480,78679,64272,85271,26671,10167,80762,03759,27259,57657,80951,95449,98949,28847,50842,50639,82040,34939,38835,41133,19032,74931,79729,98726,27126,55926,55126,35525,63925,77820,62120,53916,74113,19113,75412,20710,2297,2105,8316,0605,4881,629-322-3,629-4,530-5,893-4,143
----------------------------------------------------------------------------------0--0--0------------0----0
----------------------------------------------------------------------------------0--0--0------------0----0
256,627252,963254,356254,215230,601228,787230,289229,550228,179225,856225,465224,179216,203214,616212,651209,314215,937199,588198,724196,937189,853187,871186,560184,752178,195175,444175,872174,806169,009166,530166,075165,104160,116156,400156,300156,291154,588153,872153,732148,574147,302142,476138,926139,489136,877134,899131,880130,501127,936127,364122,81951,00550,17949,27747,91449,881
16,55516,23215,95716,02617,04516,69516,94416,78723,06422,46022,24821,97321,34823,38921,48023,24423,12922,67322,71722,34823,31723,03322,17121,94521,54021,45520,98913,09912,85812,67512,38212,20612,06811,87122,98921,71920,47717,41219,58818,29617,23316,01014,68514,72613,76412,33611,48311,77611,95711,62710,98110,51210,34610,15010,0959,938
273,182269,196270,313270,241247,646245,482247,233246,336251,243248,317247,713246,152237,552238,005234,130232,557239,066222,262221,440219,285213,170210,904208,730206,698199,735196,899196,861187,905181,867179,204178,457177,310172,184168,272179,289178,010175,064171,284173,319166,870164,534158,486153,611154,215150,640147,235143,364142,278139,892138,992133,80061,51860,52559,42858,00959,819
318,820314,443304,219316,641294,214301,421307,729318,104337,199355,608355,140365,859350,165360,889371,625378,047375,390374,871369,573376,660359,798361,503364,306375,596364,103363,682345,453322,391288,283293,447285,373282,333280,436286,986294,755288,202286,778282,289271,143257,730251,744246,098239,964227,384221,212212,673203,118202,435203,103206,839203,604110,512107,169107,866103,362105,169
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021